Modivcare
ITControls&ComplianceAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“IT Controls & Compliance Analyst at Modivcare. Skills: IT Controls, Compliance, Risk Management, IT Audit. Develop IT compliance policies. Implement IT compliance procedures”
What You'll Achieve.
Ensure compliance with regulatory requirements; Ensure compliance with industry standards; Strengthen organization's compliance posture; Ensure compliance commitments are completed accurately; Ensure audit activities are completed accurately; Ensure compliance commitments are completed within timelines; Ensure audit activities are completed within timelines
Industry & Context.
Analytical skills; Problem-solving skills; Identify risks; Identify control deficiencies; Identify remediation solutions
On-site attendance five days per week, Occasional business travel
What They're Looking For.
Must Have
IT compliance, IT audit, information security governance, risk management, IT General Controls (ITGCs), compliance monitoring, governance processes, ITGC testing, compliance assessments, external audit engagements, IT governance, compliance, audit, risk management principles, compliance programs, audits, assessments, remediation activities, regulatory requirements, industry standards, IT audit methodologies, control testing techniques, evidence evaluation, logical access, change management, SDLC, privileged access, logging and monitoring controls, policies, procedures, controls, standards, narratives, governance documentation, GRC program, GRC platforms, compliance workflows, audit evidence management, reporting processes, control tracking activities, technical processes, system control environments, audit evidence, large data sets, system-generated reports, risks, control deficiencies, remediation solutions, Microsoft Office products
Nice to Have
CISA certification, CISSP, CRISC, ITIL, GIAC, scripting languages, automation platforms, data analytics, AI-assisted technologies, quantitative risk analysis methodologies, FAIR
What You'll Do.
Develop IT compliance policies
Implement IT compliance procedures
Maintain IT compliance processes
Support regulatory requirements
Coordinate internal IT audits
Coordinate external IT audits
Optimize GRC workflows
Support compliance programs
Review technical evidence
Analyze system reports
Evaluate system configurations
Evaluate access controls
Evaluate change management
Support customer compliance
Maintain reporting commitments
Support continuous monitoring
Review IT security policies
Maintain governance documentation
Support IT risk management
Support security awareness
Identify improvement opportunities
Complete audit activities
How You'll Work.
Team & Collaboration
Partner cross-functionally; Collaborate with technical teams; Collaborate with operational teams; Collaborate with leadership teams
Communication Scope
Effective verbal communication; Effective written communication
Process & Methodology
project coordination, manage multiple priorities
Full Job Description
Are you passionate about making a difference in people's lives? Do you enjoy working in a service-oriented industry? If so, this opportunity may be the right fit for you! Modivcare is looking for an experienced IT Controls & Compliance Analyst to join our team, supporting enterprise-wide IT governance, compliance, risk management, and audit initiatives. This role is responsible for helping ensure compliance with regulatory requirements and industry standards including SOX, HITRUST, HIPAA, SOC 2, ISO 27001, and related control frameworks. The ideal candidate will bring strong experience in IT General Controls (ITGCs), audit coordination, compliance monitoring, and governance processes, while partnering cross-functionally to strengthen the organization’s overall compliance posture. **This position is based in our Denver office and requires on-site attendance five (5) days per week.** This role… * Develops, implements, and maintains IT compliance policies, procedures, processes, and controls supporting regulatory, customer, and industry requirements, including HIPAA, HITRUST, SOX, SOC 2, ISO 27001, and CCPA. * Leads and coordinates internal and external IT audits, assessments, and compliance engagements, including audit planning, evidence collection, remediation tracking, and coordination with business stakeholders and third-party assessors. * Manages and optimizes Governance, Risk & Compliance (GRC) processes, workflows, tooling, reporting, and monitoring activities supporting control testing, audit readiness, evidence management, remediation tracking, and continuous compliance monitoring. * Conducts and supports routine and ad hoc testing of IT General Controls (ITGCs), automated controls, application controls, and related compliance processes through walkthroughs, evidence validation, technical analysis, and control testing activities. * Reviews and analyzes technical evidence, system-generated reports, and control artifacts to validate compliance with established p
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